Federal Contractor Profile
Executive Protection Systems LLC
$364M obligated·398 awards·17 agencies·44 NAICS
Federal Contracts
Showing contracts 51–100 of 889 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $597K |
| Jun 8, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $43K |
| Jun 3, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P1030 | 336999 | INL 5215 - SUV VEHICLE FOR AIJCH GROUP (BRITO) | $77K |
| Jun 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000673 | 541611 | CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES | $2.7M |
| May 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $149K |
| May 27, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $708K |
| May 13, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $210K |
| May 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1469 | 561210 | PROFESSIONAL SUPPORT SERVICES | $79K |
| May 6, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $210K |
| May 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $282K |
| Mar 31, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $18K |
| Mar 17, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000389 | 541990 | ST PROGRAM SUPPORT | $1.4M |
| Mar 15, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0005 | 541519 | WAN OPTIMIZATION RIVERBED SOLUTION FOR HQ AND REGIONAL OFFICES | $61K |
| Feb 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0545 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - FOUR (4) LIGHT ARMORED VEHICLES. | $1.4M |
| Jan 31, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $105K |
| Jan 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $111K |
| Jan 13, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $12K |
| Jan 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0612 | 541611 | NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $111K |
| Jan 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0061 | 336111 | PR10307919: INL CARSI: PURCHASE OF MOTORCYCLES AND KIT FOR PRO FY16/17 COMMUNITY POLICING FUNDS AVAILABLE IN BA 01267NC000 SPEND PLAN CODE 15.21 COMMUNITY POLICE PROGRAM FUND | $302K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $24K |
| Jan 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0586 | 561210 | STAFFING SUPPORT IN THE WDCMA | $72K |
| Jan 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $30K |
| Dec 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0715 | 561210 | STAFFING SUPPORT FOR NEA | $105K |
| Nov 30, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $980K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $301K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $141K |
| Nov 4, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000010 | 334112 | THE PURPOSE OF REQUIREMENT IS FOR DOT CONTENT CACHING, SECURITY, AND REPORTING. | $1.8M |
| Oct 26, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $105K |
| Oct 22, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $177K |
| Sep 29, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000056 | 541611 | TEMPORARY SECURITY SERVICES | $257K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3498 | 541611 | IGF::CL::IGF NEW TASK ORDER FOR SUPPORT | $82K |
| Sep 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000814 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $4K |
| Sep 16, 2021 | Department of DefenseHQ USSOCOM | H9240421F0067 | 541519 | LABOR FFP | $50K |
| Sep 15, 2021 | Department of StateACQUISITIONS - INL | 191NLE18F0020 | 541611 | AWARD OF A TASK ORDER UNDER SAQMMA16D0184 FOR THREE (3) CONTRACT SUPPORT SPECIALIST SERVICES IN WASHINGTON DC STARTING JUNE 18, 2018 THROUGH JUNE 17, 2019, EXTENDABLE THOUGH JUNE 17, 2021. BASE YEAR AMOUNT IS $397,348.20. | $26K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $30K |
| Sep 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3726 | 336111 | VEHICLES FOR CNP DIJIN AND DIRAN SIU | $430K |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $75K |
| Aug 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4357 | 541611 | IGF::CL::IGF THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $168K |
| Aug 10, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000445 | 541990 | OFFICE OF INVESTIGATIVE TECHNOLOGY HAS A CONTINUED NEED FOR CONTRACT SUPPORT. THIS IS A REQUEST FOR A CONTRACT. REQUEST TO HAVE NEW TASK ORDER ISSUED MARCH 18 2021-MARCH 17, 2022 FOR CONTRACT 15DDHQ19D00000001 | $484K |
| Aug 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $301K |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3018 | 336111 | INL/WHP FA 6 MULTIPLE AWARD IDIQ'S-DELIVERY ORDER EL SALVADOR | $565K |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4121 | 541611 | ECONOMIC AND BUSINESS AFFAIRS BUREAU FOR SUPPORT SERVICES FOR THEIR LOGISTICS CONFERENCES FOR A BASE YEAR AND ONE SIX MONTH OPTION PERIOD. | $733K |
| Aug 3, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001250 | 541990 | REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 | $164K |
| Aug 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2265 | 541611 | CONFERENCE SUPPORT | $2K |
| Jul 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3304 | 541611 | IGF::CL::IGF THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $131K |
| Jul 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2716 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL LIMA - MODIFIED VAN | $55K |
| Jul 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000445 | 541990 | OFFICE OF INVESTIGATIVE TECHNOLOGY HAS A CONTINUED NEED FOR CONTRACT SUPPORT. THIS IS A REQUEST FOR A CONTRACT. REQUEST TO HAVE NEW TASK ORDER ISSUED MARCH 18 2021-MARCH 17, 2022 FOR CONTRACT 15DDHQ19D00000001 | $50K |
| Jun 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0640 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 009 - INL TEGUCIGALPA FOUR (4) 4X4 PICK-UP TRUCKS. | $798 |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0264 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 006 - INL MEXICO CHEVY SUV | $449 |
| Jun 17, 2021 | Department of DefenseHQ USSOCOM | H9240421F0060 | 541519 | LABOR | $50K |
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